W56PFY-18-R-0001_FINAL_29_MARCH_2018.pdf
PDF 1 MB Posted
- Attached to
- USAFRICOM SURFACE DISTRIBUTION SERVICE (ASDS II)
- Solicitation number
- W56PFY-18-R-0001
About this file
FINAL SOLICITATION W56PFY-18-R-0001 - 29 MARCH 2018
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SEE ADDENDUM
(No Collect Calls)
W56PFY-18-R-0001 29-Mar-2018
b. TELEPHONE NUMBER
+39 0444-717407
8. OFFER DUE DATE/LOCAL TIME
03:00 PM 30 Apr 2018
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W56PFY9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
SEBASTIANA CAPPELLO
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
414TH CSB - PARC AFRICA
DIRECTORATE OF CONTRACTING
UNIT 31423, BOX 77
APO AE 09630-1423
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE W800P5 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
HQ USARAF
HQ USARAF
UNIT 3401 BOX 3
APO, AE 09630
TEL: FAX:
FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$7,500,000
NAICS:
488490
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF115
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
Section SF 1449 - CONTINUATION SHEET
ATTACHMENT 1 - RATES
Offeror’s shall complete Attachment 1 - Pricing Rates by Region in lieu of filling in the CLIN schedule of this solicitation.
Each offeror shall provide pricing by filling in the prices on Attachment 1 - Pricing Rates by Region for the Five (5) worksheets included; one for each year of the contract , which includes transportation rates per African Regions/Countries and ancillary services/equipment for the base and option years.
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 1 Job Surface Distribution Services
FFP
Non-Personal Services: Provide distribution and movement via land of intra-theater cargo within the USARAF/AFRICOM Area Of Responsibility (AOR) and Egypt. Includes all personnel, equipment, facilities, tools, materials, supervision, services and other items necessary to provide surface cargo transportation services as outlined in the Performance Work Statement (paragraph 3.1and 3.2) and Attachment 1 (Rates) from and to any country in the USARAF/AFRICOM AOR and Egypt.
Pricing rates in Attachment1 shall be binding maximum prices; however, the contractor may offer a lower price when an order is competed between IDIQ holders.
FOB: Destination
PSC CD: V112
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 1 Job Hazmat Transport
FFP
Hazardous Materials (HAZMAT) cargo transport (in accordance with PWS paragraph 3.3). This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
0003 1 Job Cargo Reports
FFP
Daily Situation Reports (SITREPs), Serious Incident Reports (SIRs) and Intransit Visibility Reports (ITV) in accordance with PWS paragraphs 3.5, 3.5.1and 3.5.2 .
This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
0004 1 Job Customs and Border Clearances
FFP
in accordance with PWS paragraph 3.5.3 thru 3.5.6 . This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
0005 1 Job Staging Area Operations
FFP
in accordance with PWS paragraph 3.6.thru 3.6.5 . This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
0006 1 Job Cargo Transfer Site Operations
FFP
in accordance with PWS paragraph 3.7. thru 3.7.3 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
0007 1 Job Cargo Handling
FFP
in accordance with PWS paragraph 3.8.thru 3.8.3 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
0008 1 Job Frustrated Cargo
FFP
in accordance with PWS paragraph 3.8.3 . This CLIN shall not be priced at this time. When frustrated cargo occurs, pricing shall be negotiated under the Task Order.
UNIT UNIT PRICE MAX AMOUNT
0009 1 Job Intratheater Vessel Operations
FFP
in accordance with PWS paragraph 3.9. This CLIN shall not be priced at this time.
Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
0010 1 Job Intratheater Rail Operations
FFP
in accordance with PWS paragraph 3.10 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
0011 1 Job In-transit Visibility (ITV)
FFP
in accordance with PWS paragraph 3.10. This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
0012 1 Job Washing Operations
FFP
in accordance with PWS paragraph 3.11 Prices Attachment 1 (Ancillary Services) are binding maximum prices; however, the contractor may offer a lower price when an order is competed between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
0013 1 Job Contractor Furnished Equip and Supplies
FFP
in accordance with PWS paragraph 10. This CLIN shall not be priced at this time.
Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
0014 1 Job Worker's Compensation Insurance
FFP
Defense Base Act (DBA); Pricing for this CLIN shall be solicited and evaluated on each Task Order between IDIQ award holders. This CLIN will not be evaluated at time of the IDIQ award. The amount listed by the offeror on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors times the applicable rate(s)). The DBA insurance premium amount varies with payroll and the nature of services. The actual amount paid by the government under this CLIN will be based on the amount of the invoice submitted by the offeror after contract award. In the event of recalculation of the premium by the insurance agency based on actual payroll amounts, the contracting officer will adjust this CLIN by contract modification to reflect actual premium amounts paid.
UNIT UNIT PRICE MAX AMOUNT
1001 1 Job Surface Distribution Services
FFP
Non-Personal Services: Provide distribution and movement via land of intra-theater cargo within the USARAF/AFRICOM Area Of Responsibility (AOR) and Egypt. Includes all personnel, equipment, facilities, tools, materials, supervision, services and other items necessary to provide surface cargo transportation services as outlined in the Performance Work Statement (paragraph 3.1and 3.2) and Attachment 1 (Rates) from and to any country in the USARAF/AFRICOM AOR and Egypt.
Pricing rates in Attachment1 shall be binding maximum prices; however, the contractor may offer a lower price when an order is competed between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1002 UNDEFINED
Hazmat Transport
FFP
Hazardous Materials (HAZMAT) cargo transport (in accordance with PWS paragraph 3.3). This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1003 1 Job Cargo Reports
FFP
Daily Situation Reports (SITREPs), Serious Incident Reports (SIRs) and Intransit Visibility Reports (ITV) in accordance with PWS paragraphs 3.5, 3.5.1and 3.5.2 .
This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1004 1 Job Customs and Border Clearances
FFP
in accordance with PWS paragraph 3.5.3 thru 3.5.6 . This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1005 1 Job Staging Area Operations
FFP
in accordance with PWS paragraph 3.6.thru 3.6.5 . This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1006 1 Job Cargo Transfer Site Operations
FFP
in accordance with PWS paragraph 3.7. thru 3.7.3 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1007 1 Job Cargo Handling
FFP
in accordance with PWS paragraph 3.8.thru 3.8.3 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1008 1 Job Frustrated Cargo
FFP
in accordance with PWS paragraph 3.8.3 . This CLIN shall not be priced at this time. When frustrated cargo occurs, pricing shall be negotiated under the Task Order.
UNIT UNIT PRICE MAX AMOUNT
1009 1 Job Intratheater Vessel Operations
FFP
in accordance with PWS paragraph 3.9. This CLIN shall not be priced at this time.
Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1010 1 Job Intratheater Rail Operations
FFP
in accordance with PWS paragraph 3.10 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1011 1 Job In-transit Visibility (ITV)
FFP
in accordance with PWS paragraph 3.10. This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1012 1 Job Washing Operations
FFP
in accordance with PWS paragraph 3.11 Prices Attachment 1 (Ancillary Services) are binding maximum prices; however, the contractor may offer a lower price when an order is competed between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1013 1 Job Contractor Furnished Equip and Supplies
FFP
in accordance with PWS paragraph 10. This CLIN shall not be priced at this time.
Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
1014 1 Job Worker's Compensation Insurance
FFP
Defense Base Act (DBA); Pricing for this CLIN shall be solicited and evaluated on each Task Order between IDIQ award holders. This CLIN will not be evaluated at time of the IDIQ award. The amount listed by the offeror on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors times the applicable rate(s)). The DBA insurance premium amount varies with payroll and the nature of services. The actual amount paid by the government under this CLIN will be based on the amount of the invoice submitted by the offeror after contract award. In the event of recalculation of the premium by the insurance agency based on actual payroll amounts, the contracting officer will adjust this CLIN by contract modification to reflect actual premium amounts paid.
UNIT UNIT PRICE MAX AMOUNT
2001 1 Job Surface Distribution Services
FFP
Non-Personal Services: Provide distribution and movement via land of intra-theater cargo within the USARAF/AFRICOM Area Of Responsibility (AOR) and Egypt. Includes all personnel, equipment, facilities, tools, materials, supervision, services and other items necessary to provide surface cargo transportation services as outlined in the Performance Work Statement (paragraph 3.1and 3.2) and Attachment 1 (Rates) from and to any country in the USARAF/AFRICOM AOR and Egypt.
Pricing rates in Attachment1 shall be binding maximum prices; however, the contractor may offer a lower price when an order is competed between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2002 1 Job Hazmat Transport
FFP
Hazardous Materials (HAZMAT) cargo transport (in accordance with PWS paragraph 3.3). This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2003 1 Job Cargo Reports
FFP
Daily Situation Reports (SITREPs), Serious Incident Reports (SIRs) and Intransit Visibility Reports (ITV) in accordance with PWS paragraphs 3.5, 3.5.1and 3.5.2 .
This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2004 1 Job Customs and Border Clearances
FFP
in accordance with PWS paragraph 3.5.3 thru 3.5.6 . This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2005 1 Job Staging Area Operations
FFP
in accordance with PWS paragraph 3.6.thru 3.6.5 . This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2006 1 Job Cargo Transfer Site Operations
FFP
in accordance with PWS paragraph 3.7. thru 3.7.3 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2007 1 Job Cargo Handling
FFP
in accordance with PWS paragraph 3.8.thru 3.8.3 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2008 1 Job Frustrated Cargo
FFP
in accordance with PWS paragraph 3.8.3 . This CLIN shall not be priced at this time. When frustrated cargo occurs, pricing shall be negotiated under the Task Order.
UNIT UNIT PRICE MAX AMOUNT
2009 1 Job Intratheater Vessel Operations
FFP
in accordance with PWS paragraph 3.9. This CLIN shall not be priced at this time.
Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2010 1 Job Intratheater Rail Operations
FFP
in accordance with PWS paragraph 3.10 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2011 1 Job In-transit Visibility (ITV)
FFP
in accordance with PWS paragraph 3.10. This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2012 1 Job Washing Operations
FFP
in accordance with PWS paragraph 3.11 Prices Attachment 1 (Ancillary Services) are binding maximum prices; however, the contractor may offer a lower price when an order is competed between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2013 1 Job Contractor Furnished Equip and Supplies
FFP
in accordance with PWS paragraph 10. This CLIN shall not be priced at this time.
Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
2014 1 Job Worker's Compensation Insurance
FFP
Defense Base Act (DBA); Pricing for this CLIN shall be solicited and evaluated on each Task Order between IDIQ award holders. This CLIN will not be evaluated at time of the IDIQ award. The amount listed by the offeror on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors times the applicable rate(s)). The DBA insurance premium amount varies with payroll and the nature of services. The actual amount paid by the government under this CLIN will be based on the amount of the invoice submitted by the offeror after contract award. In the event of recalculation of the premium by the insurance agency based on actual payroll amounts, the contracting officer will adjust this CLIN by contract modification to reflect actual premium amounts paid.
UNIT UNIT PRICE MAX AMOUNT
3001 1 Job Surface Distribution Services
FFP
Non-Personal Services: Provide distribution and movement via land of intra-theater cargo within the USARAF/AFRICOM Area Of Responsibility (AOR) and Egypt. Includes all personnel, equipment, facilities, tools, materials, supervision, services and other items necessary to provide surface cargo transportation services as outlined in the Performance Work Statement (paragraph 3.1and 3.2) and Attachment 1 (Rates) from and to any country in the USARAF/AFRICOM AOR and Egypt.
Pricing rates in Attachment1 shall be binding maximum prices; however, the contractor may offer a lower price when an order is competed between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3002 1 Job Hazmat Transport
FFP
Hazardous Materials (HAZMAT) cargo transport (in accordance with PWS paragraph 3.3). This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3003 1 Job Cargo Reports
FFP
Daily Situation Reports (SITREPs), Serious Incident Reports (SIRs) and Intransit Visibility Reports (ITV) in accordance with PWS paragraphs 3.5, 3.5.1and 3.5.2 .
This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3004 1 Job Customs and Border Clearances
FFP
in accordance with PWS paragraph 3.5.3 thru 3.5.6 . This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3005 1 Job Staging Area Operations
FFP
in accordance with PWS paragraph 3.6.thru 3.6.5 . This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3006 1 Job Cargo Transfer Site Operations
FFP
in accordance with PWS paragraph 3.7. thru 3.7.3 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3007 1 Job Cargo Handling
FFP
in accordance with PWS paragraph 3.8.thru 3.8.3 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3008 1 Job Frustrated Cargo
FFP
in accordance with PWS paragraph 3.8.3 . This CLIN shall not be priced at this time. When frustrated cargo occurs, pricing shall be negotiated under the Task Order.
UNIT UNIT PRICE MAX AMOUNT
3009 1 Job Intratheater Vessel Operations
FFP
in accordance with PWS paragraph 3.9. This CLIN shall not be priced at this time.
Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3010 1 Job Intratheater Rail Operations
FFP
in accordance with PWS paragraph 3.10 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3011 1 Job In-transit Visibility (ITV)
FFP
in accordance with PWS paragraph 3.10. This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3012 1 Job Washing Operations
FFP
in accordance with PWS paragraph 3.11 Prices Attachment 1 (Ancillary Services) are binding maximum prices; however, the contractor may offer a lower price when an order is competed between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3013 1 Job Contractor Furnished Equip and Supplies
FFP
in accordance with PWS paragraph 10. This CLIN shall not be priced at this time.
Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
3014 1 Job Worker's Compensation Insurance
FFP
Defense Base Act (DBA); Pricing for this CLIN shall be solicited and evaluated on each Task Order between IDIQ award holders. This CLIN will not be evaluated at time of the IDIQ award. The amount listed by the offeror on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors times the applicable rate(s)). The DBA insurance premium amount varies with payroll and the nature of services. The actual amount paid by the government under this CLIN will be based on the amount of the invoice submitted by the offeror after contract award. In the event of recalculation of the premium by the insurance agency based on actual payroll amounts, the contracting officer will adjust this CLIN by contract modification to reflect actual premium amounts paid.
UNIT UNIT PRICE MAX AMOUNT
4001 1 Job Surface Distribution Services
FFP
Non-Personal Services: Provide distribution and movement via land of intra-theater cargo within the USARAF/AFRICOM Area Of Responsibility (AOR) and Egypt. Includes all personnel, equipment, facilities, tools, materials, supervision, services and other items necessary to provide surface cargo transportation services as outlined in the Performance Work Statement (paragraph 3.1and 3.2) and Attachment 1 (Rates) from and to any country in the USARAF/AFRICOM AOR and Egypt.
Pricing rates in Attachment1 shall be binding maximum prices; however, the contractor may offer a lower price when an order is competed between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4002 1 Job Hazmat Transport
FFP
Hazardous Materials (HAZMAT) cargo transport (in accordance with PWS paragraph 3.3). This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4003 1 Job Cargo Reports
FFP
Daily Situation Reports (SITREPs), Serious Incident Reports (SIRs) and Intransit Visibility Reports (ITV) in accordance with PWS paragraphs 3.5, 3.5.1and 3.5.2 .
This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4004 1 Job Staging Area Operations
FFP
in accordance with PWS paragraph 3.6.thru 3.6.5 . This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4005 1 Job Staging Area Operations
FFP
in accordance with PWS paragraph 3.6.thru 3.6.5 . This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4006 1 Job Cargo Transfer Site Operations
FFP
in accordance with PWS paragraph 3.7. thru 3.7.3 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4007 1 Job Cargo Handling
FFP
in accordance with PWS paragraph 3.8.thru 3.8.3 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4008 1 Job Frustrated Cargo
FFP
in accordance with PWS paragraph 3.8.3 . This CLIN shall not be priced at this time. When frustrated cargo occurs, pricing shall be negotiated under the Task Order.
UNIT UNIT PRICE MAX AMOUNT
4009 1 Job Intratheater Vessel Operations
FFP
in accordance with PWS paragraph 3.9. This CLIN shall not be priced at this time.
Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4010 1 Job Intratheater Rail Operations
FFP
in accordance with PWS paragraph 3.10 This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4011 1 Job In-transit Visibility (ITV)
FFP
in accordance with PWS paragraph 3.10. This CLIN shall not be priced at this time. Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4012 1 Job Washing Operations
FFP
in accordance with PWS paragraph 3.11 Prices Attachment 1 (Ancillary Services) are binding maximum prices; however, the contractor may offer a lower price when an order is competed between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4013 1 Job Contractor Furnished Equip and Supplies
FFP
in accordance with PWS paragraph 10. This CLIN shall not be priced at this time.
Pricing shall be solicited/negotiated for each Task Order between IDIQ holders.
UNIT UNIT PRICE MAX AMOUNT
4014 1 Job Worker's Compensation Insurance
FFP
Defense Base Act (DBA); Pricing for this CLIN shall be solicited and evaluated on each Task Order between IDIQ award holders. This CLIN will not be evaluated at time of the IDIQ award. The amount listed by the offeror on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors times the applicable rate(s)). The DBA insurance premium amount varies with payroll and the nature of services. The actual amount paid by the government under this CLIN will be based on the amount of the invoice submitted by the offeror after contract award. In the event of recalculation of the premium by the insurance agency based on actual payroll amounts, the contracting officer will adjust this CLIN by contract modification to reflect actual premium amounts paid.
UNIT UNIT PRICE MAX AMOUNT
7500 1 Job Contract Manpower Reporting (CMR)
FFP
The Contractor Manpower Reporting (CMR) in accordance with PWS Paragraph
12.0. The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ASDS requirement via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. . Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website”.
NOTE TO THE CONTRACTOR: This CLIN reflects the entire Period of Performance of CLIN 0001 (from 01 June 2018 through 31 May 2019 ).
Therefore the Contractor shall report twice, considering the Period of Performance from 01 June 2018 - 30 Sept 2018 (first report of the base year) and from 01 October 2018 through 31 May 2019. (second report of the base year).
UNIT UNIT PRICE MAX AMOUNT
7501 1 Job Contract Manpower Reporting (CMR)
FFP
The Contractor Manpower Reporting (CMR) in accordance with PWS Paragraph
12.0. The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ASDS requirement via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. . Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website”.
NOTE TO THE CONTRACTOR: This CLIN reflects the entire Period of Performance of CLIN 0001 (from 01 June 2019 through 31 May 2020 ).
Therefore the Contractor shall report twice, considering the Period of Performance from 01 June 2019 - 30 Sept 2019 (first report of the base year) and from 01 October 2019 through 31 May 2020 (second report of
UNIT UNIT PRICE MAX AMOUNT
7502 1 Job Contract Manpower Reporting (CMR)
FFP
The Contractor Manpower Reporting (CMR) in accordance with PWS Paragraph
12.0. The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ASDS requirement via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. . Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website”.
NOTE TO THE CONTRACTOR: This CLIN reflects the entire Period of Performance of CLIN 0001 (from 01 June 2020 through 31 May 2021 ).
Therefore the Contractor shall report twice, considering the Period of Performance from 01 June 2020- 30 Sept 2020 (first report of the base year) and from 01 October 2020 through 31 May 2021. (second report of
UNIT UNIT PRICE MAX AMOUNT
7503 1 Job Contract Manpower Reporting (CMR)
FFP
The Contractor Manpower Reporting (CMR) in accordance with PWS Paragraph
12.0. The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ASDS requirement via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. . Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website”.
NOTE TO THE CONTRACTOR: This CLIN reflects the entire Period of Performance of CLIN 0001 (from 01 June 2021 through 31 May 2022 ).
Therefore the Contractor shall report twice, considering the Period of Performance from 01 June 2021 - 30 Sept 2022 (first report of the base year) and from 01 October 2021 through 31 May 2022. (second report of
UNIT UNIT PRICE MAX AMOUNT
7504 1 Job Contract Manpower Reporting (CMR)
FFP
The Contractor Manpower Reporting (CMR) in accordance with PWS Paragraph
12.0. The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ASDS requirement via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. . Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website”.
NOTE TO THE CONTRACTOR: This CLIN reflects the entire Period of Performance of CLIN 0001 (from 01 June 2022 through 31 May 2023 ).
Therefore the Contractor shall report twice, considering the Period of Performance from 01 June 2022 - 30 Sept 2022 (first report of the base year) and from 01 October 2022 through 31 May 2023. (second report of
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government
0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government
4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 7500 Destination Government Destination Government 7501 Destination Government Destination Government 7502 Destination Government Destination Government 7503 Destination Government Destination Government 7504 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 01-JUN-2018 TO
31-MAY-2019
N/A HQ USARAF
HQ USARAF
UNIT 3401 BOX 3
APO, AE 09630
W800P5
0002 POP 01-JUN-2018 TO
31-MAY-2019
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0013 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0014 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 01-JUN-2019 TO
31-MAY-2020
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1009 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1010 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1011 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1012 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1013 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1014 POP 01-JUN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 01-JUN-2020 TO
31-MAY-2021
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2009 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2010 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2011 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2012 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2013 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2014 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 01-JUN-2021 TO
31-MAY-2022
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3006 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3009 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3010 POP 01-MAY-2021 TO
30-APR-2022
N/A (SAME AS PREVIOUS LOCATION)
3011 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3012 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3013 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3014 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 01-JUN-2022 TO
31-MAY-2023
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4005 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4006 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4007 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4008 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4009 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4010 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4011 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4012 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4013 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4014 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
7500 POP 01-JUN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
7501 POP 01-MAY-2019 TO
30-APR-2020
N/A (SAME AS PREVIOUS LOCATION)
7502 POP 01-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
7503 POP 01-JUN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
7504 POP 01-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017
ADDENDUM TO 52.212-4
In accordance with FAR 12.302, Tailoring of Provisions and Clauses for Acquisition of Commercial Items, FAR 52.212-4 is tailored, as shown below, to reflect the special terms and conditions unique for this contract. The following shall apply to this contract in addition to those terms and conditions in FAR 52.212-4. The specific paragraph of FAR 52.212-4 is tailored as shown below:
(a) Inspection and Acceptance.
Inspection and acceptance of services under this contract shall be performed by the COR (Contracting
Officer’s Representative). Place of inspection and point of acceptance of the services to be provided under this contract shall be at a destination specified in accordance with the delivery information specified above.
(b) Invoice:
The Contractor shall comply with WAWF DFAR Clause 252.232-7006 for submission of invoices.
CLAUSES INCORPORATED BY REFERENCE
52.203-3 Gratuities APR 1984 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.232-37 Multiple Payment Arrangements MAY 1999 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.245-9 Use And Charges APR 2012 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 52.247-5 Familiarization With Conditions APR 1984 52.247-21 Contractor Liability for Personal Injury and/or Property
Damage
APR 1984
52.247-27 Contract Not Affected by Oral Agreement APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7006 Billing Instructions OCT 2005 252.204-7012 Safeguarding Covered Defense Information and Cyber
Incident Reporting
OCT 2016
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
MAY 2016
252.211-7003 Item Unique Identification and Valuation MAR 2016 252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or
Hazardous Materials
SEP 2014
252.225-7012 Preference For Certain Domestic Commodities DEC 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment
To The Cost Bearer
JUN 2013
252.247-7022 Representation Of Extent Of Transportation Of Supplies By Sea
AUG 1992
252.247-7023 Transportation of Supplies by Sea APR 2014 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000
CLAUSES INCORPORATED BY FULL TEXT
52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2016)
(a) Definitions. As used in this provision--
Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.
Registered in the System for Award Management (SAM) database means that--
(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into the SAM database;
(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in the SAM database;
(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and
(4) The Government has marked the record ``Active''.
Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.
(b)(1) By submission of an offer, the Offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.
(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in the SAM database.
(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:
(1) Company legal business name.
(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.
(3) Company physical street address, city, state, and Zip Code.
(4) Company mailing address, city, state and Zip Code (if separate from physical).
(5) Company telephone number.
(6) Date the company was started.
(7) Number of employees at your location.
(8) Chief executive officer/key manager.
(9) Line of business (industry).
(10) Company headquarters name and address (reporting relationship within your entity).
(d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.
(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it.